NOTA

TOKO KARYA MESARI

ORDER : PAK NYOMAN SELAMET
LOKASI : ABUAN
PEKERJAAN :
BULAN : JANUARI 2023
NO BANYAKNYA URAIAN HARGA JUMLAH HARGA

1 3.00 Bh DAUN JENDELA (65.5 X 120) 300,000.00 900,000.00 0.66 1.20 3.71 4.00 0.01 7,500,000 72,000.00 0.79 180,000.00 141,480.00 50,000.00 263,480.00

TOTAL 900,000.00
DP
SISA 900,000.00

NOTA
TOKO KARYA MESARI
ORDER : PAK ARIK
LOKASI : SINGAPADU
PEKERJAAN :
BULAN : JANUARI 2023
NO BANYAKNYA URAIAN HARGA JUMLAH HARGA TOTAL HARGA
KAYU KAMPER
LANTAI 1 0.82 2.09 6.64 7 #REF! #REF! #REF! 160,000.00 160,000.00 #REF!
PINTU
3.00 BH KUSEN PINTU KAMAR KAYU KAMPER 6/15 (90 X 230) 750,000.00 2,250,000.00 5.6 0.90 2.15 7.90 8 #REF! #REF! #REF! 160,000.00 160,000.00 #REF!
1.00 BH KUSEN PINTU TOILET KAYU KAMPER 6/15 (80 X 230) 750,000.00 750,000.00
3.00 BH DAUN PINTU PANIL MINIMALIS KAMAR KAYU KAMPER OVEN (82 X 226 1,600,000.00 4,800,000.00 14.00
1.00 BH DAUN PINTU PANIL MINIMALIS TOILET KAYU KAMPER OVEN (72 X 226 1,500,000.00 1,500,000.00
9,300,000.00
JENDELA
2.00 BH KUSEN JENDELA KAYU KAMPER 6/15 (60 X 220) 750,000.00 1,500,000.00
1.00 BH KUSEN JENDELA KAYU KAMPER 6/15 (60 X 150) 625,000.00 625,000.00
2.00 BH DAUN JENDELA KAYU KAMPE OVEN (52 X 212) 650,000.00 1,300,000.00 0.52 2.12 5.28 6.00 0.01 11,000,000 158,400.00 1.10 250,000.00 275,600.00 100,000.00 534,000.00
1.00 BH DAUN JENDELA KAYU KAAMPER OVEN (52 X 142) 450,000.00 450,000.00 0.52 1.42 3.88 4.00 0.01 11,000,000 105,600.00 0.74 250,000.00 184,600.00 100,000.00 390,200.00
3,875,000.00
LANTAI 2
PINTU
3.00 BH KUSEN PINTU KAMAR KAYU KAMPER 6/15 (90 X 230) 750,000.00 2,250,000.00
1.00 BH KUSEN PINTU TOILET KAYU KAMPER 6/15 (80 X 230) 750,000.00 750,000.00
1.00 BH KUSEN PINTU GANDENG SLIDING KAYU KAMPER 6/15 (300 X 230) 1,750,000.00 1,750,000.00
3.00 BH DAUN PINTU PANIL MINIMALIS KAMAR KAYU KAMPER OVEN (82 X 226 1,600,000.00 4,800,000.00
1.00 BH DAUN PINTU PANIL MINIMALIS TOILET KAYU KAMPER OVEN (72 X 226 1,500,000.00 1,500,000.00
2.00 BH DAUN PINTU KACA KAYU KAMPER OVEN (75 X 230) 1,100,000.00 2,200,000.00
2.00 BH DAUN JENDELA KAYU KAMPER OVEN (72 X 222) 650,000.00 1,300,000.00
14,550,000.00
JENDELA
2.00 BH KUSEN JENDELA KAYU KAMPER 6/15 (60 X 220) 750,000.00 1,500,000.00
1.00 BH KUSEN JENDELA KAYU KAMPER 6/15 (60 X 150) 625,000.00 625,000.00
1.00 BH KUSEN JENDELA GANDENG 2 KAYU KAMPER 6/15 (115 X 150) 875,000.00 875,000.00
2.00 BH DAUN JENDELA KAYU KAMPER OVEN (52 X 212) 650,000.00 1,300,000.00
1.00 BH DAUN JENDELA KAYU KAMPER OVEN (52 X 142) 450,000.00 450,000.00
2.00 BH DAUN JENDELA KAYU KAMPER OVEN (52 X 142) 450,000.00 900,000.00
5,650,000.00

TOTAL 33,375,000.00
DP
SISA 33,375,000.00

NOTA
TOKO KARYA MESARI
ORDER : PAK ARIK
LOKASI : SINGAPADU
PEKERJAAN :
BULAN : JANUARI 2023
NO BANYAKNYA URAIAN HARGA JUMLAH HARGA TOTAL HARGA
KAYU BINGKARAI
LANTAI 1
PINTU
3.00 BH KUSEN PINTU KAMAR KAYU BINGKARAI 6/15 (90 X 230) 1,020,000.00 3,060,000.00
1.00 BH KUSEN PINTU TOILET KAYU BINGKARAI 6/15 (80 X 230) 1,020,000.00 1,020,000.00
3.00 BH DAUN PINTU PANIL MINIMALIS KAMAR KAYU BINGJARAI OVEN (82 X 2 1,900,000.00 5,700,000.00
1.00 BH DAUN PINTU PANIL MINIMALIS TOILET KAYU BINGKARAI OVEN (72 X 2 1,800,000.00 1,800,000.00
11,580,000.00
JENDELA
2.00 BH KUSEN JENDELA KAYU BINGKARAI 6/15 (60 X 220) 1,020,000.00 2,040,000.00 430
1.00 BH KUSEN JENDELA KAYU BINGKARAI 6/15 (60 X 150) 850,000.00 850,000.00
2.00 BH DAUN JENDELA KAYU BINGKARAI OVEN (52 X 212) 750,000.00 1,500,000.00 0.52 2.12 5.28 6.00 0.01 15,000,000 216,000.00 1.10 250,000.00 275,600.00 100,000.00 591,600.00
1.00 BH DAUN JENDELA KAYU BINGKARAI OVEN (52 X 142) 550,000.00 550,000.00 0.52 1.42 3.88 4.00 0.01 15,000,000 144,000.00 0.74 250,000.00 184,600.00 100,000.00 428,600.00
4,940,000.00
LANTAI 2
PINTU
3.00 BH KUSEN PINTU KAMAR KAYU BINGKARAI 6/15 (90 X 230) 1,020,000.00 3,060,000.00
1.00 BH KUSEN PINTU TOILET KAYU BINGKARAI 6/15 (80 X 230) 1,020,000.00 1,020,000.00
1.00 BH KUSEN PINTU GANDENG SLIDING KAYU BINGKARAI 6/15 (300 X 230) 2,380,000.00 2,380,000.00
3.00 BH DAUN PINTU PANIL MINIMALIS KAMAR KAYU BINGJARAI OVEN (82 X 2 1,900,000.00 5,700,000.00
1.00 BH DAUN PINTU PANIL MINIMALIS TOILET KAYU BINGKARAI OVEN (72 X 2 1,800,000.00 1,800,000.00
2.00 BH DAUN PINTU KACA KAYU BINGKARAI OVEN (75 X 230) 1,350,000.00 2,700,000.00
2.00 BH DAUN JENDELA KAYU BINGKARAI OVEN (72 X 222) 850,000.00 1,700,000.00
18,360,000.00
JENDELA k
2.00 BH KUSEN JENDELA KAYU BINGKARAI 6/15 (60 X 220) 1,020,000.00 2,040,000.00
1.00 BH KUSEN JENDELA KAYU BINGKARAI 6/15 (60 X 150) 850,000.00 850,000.00
1.00 BH KUSEN JENDELA GANDENG 2 KAYU BINGKARAI 6/15 (115 X 150) 1,190,000.00 1,190,000.00 7.0000
2.00 BH DAUN JENDELA KAYU BINGKARAI OVEN (52 X 212) 750,000.00 1,500,000.00
1.00 BH DAUN JENDELA KAYU BINGKARAI OVEN (52 X 142) 550,000.00 550,000.00
2.00 BH DAUN JENDELA KAYU BINGKARAI OVEN (52 X 142) 550,000.00 1,100,000.00
7,230,000.00

TOTAL 42,110,000.00
DP
SISA 42,110,000.00

NOTA
TOKO KARYA MESARI
ORDER
LOKASI
PEKERJAAN
BULAN 2022
NO BANYAKNYA URAIAN HARGA JUMLAH HARGA

1 79.00 bt Kayu Balok Kruing 8/12 Serut Profil 285,000.00 22,515,000.00 0.0384 7,000,000.00 268,800.00 15,000 283,800.00

2 14.00 bt Kayu Balok Kruing 6/12 Serut 220,000.00 3,080,000.00 0.0288 7,000,000.00 201,600.00 10,000 211,600.00

3 30.00 bt Kayu Usuk Kamper 5/7 Serut Profil 140,000.00 4,200,000.00 wan 0.0140 9,000,000.00 126,000.00 10,000 136,000.00
70.00 bt Kayu Usuk Kamper 5/7 Serut Profil 140,000.00 9,800,000.00 wan
135.00 bt Kayu Usuk Kamper 5/7 Serut Profil 140,000.00 18,900,000.00 77
50.00 bt Kayu Usuk Kamper 5/7 Serut Profil 140,000.00 7,000,000.00 wan
50.00 bt Kayu Usuk Kamper 5/7 Serut Profil 140,000.00 7,000,000.00 wan
25.00 bt Kayu Usuk Kamper 5/7 Serut Profil 140,000.00 3,500,000.00 wk
360.00
5 80.00 bt Kayu Usuk Kamper Grantang 5/7 Serut Profil P = 175 50,000.00 4,000,000.00
100.00 bt Kayu Usuk Kamper Grantang 5/7 Serut Profil P = 150 40,000.00 4,000,000.00

6 150.00 lbr Sering Kamper 55,000.00 8,250,000.00 putra 1,045.0000

150.00 lbr Sering Kamper 55,000.00 8,250,000.00 putra
120.00 lbr Sering Kamper 55,000.00 6,600,000.00 putra
130.00 lbr Sering Kamper 55,000.00 7,150,000.00 putra
50.00 lbr Sering Kamper 55,000.00 2,750,000.00 wan
60.00 lbr Sering Kamper 55,000.00 3,300,000.00 putra
200.00 lbr Sering Kamper 55,000.00 11,000,000.00 putra
50.00 lbr Sering Kamper 55,000.00 2,750,000.00 wan
100.00 lbr Sering Kamper 55,000.00 5,500,000.00 putra
20.00 lbr Sering Kamper 55,000.00 1,100,000.00
1,030.00
7 24.00 bt Kayu Listplank 3/20 Kruing 210,000.00 5,040,000.00 0.0240 8,000,000.00 192,000.00 15,000 207,000.00
5.00 bt Kayu Listplank 3/20 Kruing 210,000.00 1,050,000.00
23.00 bt Kayu Listplank 3/20 Kruing 210,000.00 4,830,000.00
3.00 bt Kayu Listplank 3/20 Kruing 210,000.00 630,000.00

8 5.00 bt Kayu Listplank 3/12 Kruing 130,000.00 650,000.00 0.0144 8,000,000.00 115,200.00 15,000 130,200.00
23.00 bt Kayu Listplank 3/12 Kruing 130,000.00 2,990,000.00
1.00 bt Kayu Listplank 3/12 Kruing 130,000.00 130,000.00

9 28.00 bt Kayu Tatab 3/10 Kruing 110,000.00 3,080,000.00 0.0120 8,000,000.00 96,000.00 15,000 111,000.00
1.00 bt Kayu Tatab 3/10 Kruing 110,000.00 110,000.00

10 4.00 bt Kayu Balok Kamper Grantang 6/12 Serut Profil P = 175 90,000.00 360,000.00 0.0126 8,000,000.00 100,800.00 15,000 115,800.00
4.00 bt Kayu Balok Kamper Grantang 6/12 Serut Profil P = 175 90,000.00 360,000.00

11 6.00 bh Pintu Hpl 1,300,000.00 7,800,000.00

6.00 Bh Ongkos Pasang 150,000.00 900,000.00
1.00 Ls Belanja Alat" Pintu 3,100,000.00 3,100,000.00

TOTAL 171,675,000.00
DP 168,500,000.00

Pribadi 5,000,000.00
Pribadi 1,500,000.00
8/25/2022 25,000,000.00
9/1/2022 5,000,000.00
9/13/2022 5,000,000.00
11/6/2022 50,000,000.00
11/13/2022 10,000,000.00
11/19/2022 25,000,000.00
11/26/2022 25,000,000.00
taro 7,000,000.00
taro 10,000,000.00
120,000,000.00
SISA 3,175,000.00

NOTA
TOKO KARYA MESARI
ORDER : PAK KETUT SUARSA
LOKASI : ABUAN
PEKERJAAN :
BULAN : APRIL 2023
NO BANYAKNYA URAIAN HARGA JUMLAH HARGA
KAYU KAMPER
1 3.00 Bh KUSEN PINTU UKURAN LUAR 80 X 200 485,000.00 1,455,000.00
1.00 Bh KUSEN PINTU SLIDING UKURAN LUAR 200 X 200 1,115,000.00 1,115,000.00
1.00 Bh KUSEN JENDELA UKURAN LUAR 200 X 150 700,000.00 700,000.00
1.00 Bh KUSEN JENDELA GANDENG UKURAN LUAR 100 X 160 680,000.00 680,000.00
2.00 Bh KUSEN JENDELA UKURAN LUAR 50 X 160 440,000.00 880,000.00

TOTAL 4,830,000.00
DP
SISA 4,830,000.00

NOTA
TOKO KARYA MESARI
ORDER : PAK KETUT SUARSA
LOKASI : ABUAN
PEKERJAAN :
BULAN : APRIL 2023
NO BANYAKNYA URAIAN HARGA JUMLAH HARGA
1 KUSEN KAYU JATI
3.00 Bh KUSEN PINTU UKURAN LUBANG 80 X 200 375,000.00 1,125,000.00
1.00 Bh KUSEN PINTU SLIDING UKURAN LUBANG 80 X 200 375,000.00 375,000.00
1.00 Bh KUSEN PINTU SLIDING UKURAN LUAR 210 X 200 862,000.00 862,000.00
1.00 Bh KUSEN JENDELA UKURAN LUAR 200 X 150 550,000.00 550,000.00
2.00 Bh KUSEN JENDELA UKURAN LUBANG 50 X 160 375,000.00 750,000.00
3,662,000.00
2 DAUN PINTU DAN JENDELA
4.00 Bh DAUN PINTU JATI UKURAN 82 X 200 700,000.00 2,800,000.00
2.00 Bh DAUN PINTU JATI UKURAN 65 X 200 700,000.00 1,400,000.00
2.00 Bh DAUN JENDELA JATI UKURAN 52 X 162 375,000.00 750,000.00 4.5 5 105,000.00
4,950,000.00 147420
252,420.00
352,420.00

TOTAL 8,612,000.00
DP
SISA 8,612,000.00
 DAFTAR HARGA

UKURAN
URAIAN HARGA SATUAN JUMLAH HARGA
T L P
KAYU KRUING BALOK 6,500,000.00 6,800,000.00
KRUING BALOK 5/10 0.05 0.10 4.00 0.0200 6,800,000.00 136,000.00
0.05 0.10 3.00 0.0150 6,800,000.00 102,000.00
KRUING BALOK 6/10 0.06 0.10 4.00 0.0240 6,800,000.00 163,200.00
0.06 0.10 3.00 0.0180 6,800,000.00 122,400.00
KRUING BALOK 6/12 0.06 0.12 4.00 0.0288 6,800,000.00 195,840.00
0.06 0.12 3.00 0.0216 6,800,000.00 146,880.00
KRUING BALOK 6/15 0.06 0.15 4.00 0.0360 6,800,000.00 244,800.00
0.06 0.15 3.00 0.0270 6,800,000.00 183,600.00
KRUING BALOK 8/12 0.08 0.12 4.00 0.0384 6,800,000.00 261,120.00
0.08 0.12 3.00 0.0288 6,800,000.00 195,840.00
KAYU KAMPER BALOK 10,000,000.00 10,100,000.00
KAMPER BALOK 5/10 0.05 0.10 4.00 0.0200 10,100,000.00 202,000.00
0.05 0.10 3.00 0.0150 10,100,000.00 151,500.00
KAMPER BALOK 6/10 0.06 0.10 4.00 0.0240 10,100,000.00 242,400.00
0.06 0.10 3.00 0.0180 10,100,000.00 181,800.00
KAMPER BALOK 6/12 0.06 0.12 4.00 0.0288 10,100,000.00 290,880.00
0.06 0.12 3.00 0.0216 10,100,000.00 218,160.00
KAMPER BALOK 6/15 0.06 0.15 4.00 0.0360 10,100,000.00 363,600.00
0.06 0.15 3.00 0.0270 10,100,000.00 272,700.00
KAMPER BALOK 8/12 0.08 0.12 4.00 0.0384 10,100,000.00 387,840.00
0.08 0.12 3.00 0.0288 10,100,000.00 290,880.00
KAYU KAMPER PAPAN STANDAR 11,000,000.00 11,500,000.00
KAMPER PAPAN 4/12 0.04 0.12 4.00 0.0192 11,500,000.00 220,800.00
KAMPER PAPAN 4/20 0.04 0.20 4.00 0.0320 11,500,000.00 368,000.00
KAMPER PAPAN 4/25 0.04 0.25 4.00 0.0400 11,500,000.00 460,000.00
KAMPER PAPAN 4/30 0.04 0.30 4.00 0.0480 11,700,000.00 561,600.00
KAMPER PAPAN 3/12 0.03 0.12 4.00 0.0144 11,500,000.00 165,600.00
KAMPER PAPAN 3/20 0.03 0.20 4.00 0.0240 11,500,000.00 276,000.00
KAMPER PAPAN 3/25 0.03 0.25 4.00 0.0300 11,500,000.00 345,000.00
KAMPER PAPAN 3/30 0.03 0.30 4.00 0.0360 11,700,000.00 421,200.00
KAYU KAMPER PAPAN OFEN 12,000,000.00 12,500,000.00
KAMPER PAPAN 4/12 OF 0.04 0.12 4.00 0.0192 12,500,000.00 240,000.00
KAMPER PAPAN 4/20 OF 0.04 0.20 4.00 0.0320 12,500,000.00 400,000.00
KAMPER PAPAN 4/25 OF 0.04 0.25 4.00 0.0400 12,500,000.00 500,000.00
KAMPER PAPAN 4/25 OF P 5 0.04 0.25 5.00 0.0500 12,500,000.00 625,000.00
KAMPER PAPAN 4/30 OF 0.04 0.30 4.00 0.0480 12,700,000.00 609,600.00
KAMPER PAPAN 3/12 OF 0.03 0.12 4.00 0.0144 12,500,000.00 180,000.00
KAMPER PAPAN 3/20 OF 0.03 0.20 4.00 0.0240 12,500,000.00 300,000.00
KAMPER PAPAN 3/25 OF 0.03 0.25 4.00 0.0300 12,500,000.00 375,000.00
KAMPER PAPAN 3/30 OF 0.03 0.30 4.00 0.0360 12,700,000.00 457,200.00

KAYU BINGKARAI BALOK 14,000,000.00 14,500,000.00

 BINGKARAI BALOK 5/10 0.05 0.10 4.00 14,500,000.00 290,000.00
0.05 0.10 3.00 14,500,000.00 217,500.00
BINGKARAI BALOK 6/10 0.06 0.10 4.00 14,500,000.00 348,000.00
0.06 0.10 3.00 14,500,000.00 261,000.00
BINGKARAI BALOK 6/12 0.06 0.12 4.00 14,500,000.00 417,600.00
0.06 0.12 3.00 14,500,000.00 313,200.00
BINGKARAI BALOK 6/15 0.06 0.15 4.00 14,500,000.00 522,000.00
0.06 0.15 3.00 14,500,000.00 391,500.00
BINGKARAI BALOK 8/12 0.08 0.12 4.00 14,500,000.00 556,800.00
0.08 0.12 3.00 14,500,000.00 417,600.00
KAYU BANGKARAI PAPAN STANDAR 16,000,000.00 16,500,000.00
KAMPER PAPAN 4/12 0.04 0.12 1.00 0.0048 16,500,000.00 79,200.00
KAMPER PAPAN 4/20 0.04 0.20 1.00 0.0080 16,500,000.00 132,000.00
KAMPER PAPAN 4/25 0.04 0.25 1.00 0.0100 16,500,000.00 165,000.00
KAMPER PAPAN 4/30 0.04 0.30 1.00 0.0120 16,700,000.00 200,400.00
KAMPER PAPAN 3/12 0.03 0.12 1.00 0.0036 16,500,000.00 59,400.00
KAMPER PAPAN 3/20 0.03 0.20 1.00 0.0060 16,500,000.00 99,000.00
KAMPER PAPAN 3/25 0.03 0.25 1.00 0.0075 16,500,000.00 123,750.00
KAMPER PAPAN 3/30 0.03 0.30 1.00 0.0090 16,700,000.00 150,300.00

KACA
POLOS 5 MM 100,000.00
RYBEN 5 MM 120,000.00
POLOS 5 MM 150,000.00
RYBEN 5 MM 170,000.00
POLOS 6 MM 200,000.00
RYBEN 6 MM 220,000.00
 BIAYA PRODUKSI HARGA HARGA
HARGA JUAL PROFIT
/M ONGKOS REAL JUAL /M BIAYA CAD. JUAL /M
10%
136,000.00 34,000 10000 44,000 5,000 49,000 4,000 53,000
102,000.00 34,000 10000 44,000 5,000 49,000 4,000 53,000
164,000.00 41,000 10000 51,000 5,000 56,000 5,000 61,000
123,000.00 41,000 10000 51,000 5,000 56,000 5,000 61,000
196,000.00 49,000 12000 61,000 5,000 66,000 6,000 72,000
147,000.00 49,000 12000 61,000 5,000 66,000 6,000 72,000
245,000.00 62,000 15000 77,000 5,000 82,000 7,000 89,000
184,000.00 62,000 15000 77,000 5,000 82,000 7,000 89,000
262,000.00 66,000 15000 81,000 5,000 86,000 8,000 94,000
196,000.00 66,000 15000 81,000 5,000 86,000 8,000 94,000
10%
202,000.00 51,000 10000 61,000 5,000 66,000 6,000 72,000
152,000.00 51,000 10000 61,000 5,000 66,000 6,000 72,000
243,000.00 61,000 10000 71,000 5,000 76,000 7,000 83,000
182,000.00 61,000 10000 71,000 5,000 76,000 7,000 83,000
291,000.00 73,000 12000 85,000 5,000 90,000 8,000 98,000
219,000.00 73,000 12000 85,000 5,000 90,000 8,000 98,000
364,000.00 91,000 15000 106,000 5,000 111,000 10,000 121,000
273,000.00 91,000 15000 106,000 5,000 111,000 10,000 121,000
388,000.00 97,000 15000 112,000 5,000 117,000 11,000 128,000
291,000.00 97,000 15000 112,000 5,000 117,000 11,000 128,000

166,666.67 166,667

125,000.00
15,625.00
307,291.67 100,000 407,291.67
10%
290,000.00 73,000 12000 85,000 5,000 90,000 8,000 98,000
218,000.00 73,000 12000 85,000 5,000 90,000 8,000 98,000
348,000.00 87,000 12000 99,000 5,000 104,000 9,000 113,000
261,000.00 87,000 12000 99,000 5,000 104,000 9,000 113,000
418,000.00 105,000 12000 117,000 5,000 122,000 11,000 133,000
314,000.00 105,000 12000 117,000 5,000 122,000 11,000 133,000
522,000.00 131,000 15000 146,000 5,000 151,000 14,000 165,000
392,000.00 131,000 15000 146,000 5,000 151,000 14,000 165,000
557,000.00 140,000 15000 155,000 5,000 160,000 15,000 175,000
418,000.00 140,000 15000 155,000 5,000 160,000 15,000 175,000
ISI PER M3

50.0

41.7

34.7

27.8

26.0

50.0

41.7

34.7

27.8

26.0
proyek ubud
bulan desember
1 15

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
nama
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

suarja 1 1 1 1 1 1 1 1 1
subamia 1 1 1 1 1 1
wardana 1 1 1 1 1 1 1 1 1 1 1
janger 1 1 1 1 1 1 1 1
eka 1 1 1 1 1 1 1 1 1 1
rasmin 1 1 1 1 1 1 1 1
gus alit 1 1 1 1 1 1 1 1 1 1

proyek ubud
bulan desember
16 31

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
nama
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

suarja 1 1 1
subamia 1 1
wardana 1 1 1
janger 1
eka 1 1 1
rasmin 1 1 1
gus alit 1 1 1
De Kerta 1 1
Tut Mentig 1
 gaji total kas bon
gaji

9 140,000.00 1,260,000.00 1,260,000.00

6 140,000.00 840,000.00 840,000.00
11 160,000.00 1,760,000.00 500,000.00 1,260,000.00
8 110,000.00 880,000.00 880,000.00
10 110,000.00 1,100,000.00 1,100,000.00 -
8 110,000.00 880,000.00 880,000.00
10 110,000.00 1,100,000.00 1,100,000.00

7,820,000.00 1,600,000.00 6,220,000.00

gaji total kas bon

gaji

3 140,000.00 420,000.00 420,000.00

2 140,000.00 280,000.00 280,000.00
3 160,000.00 480,000.00 480,000.00
1 110,000.00 110,000.00 110,000.00
3 110,000.00 330,000.00 330,000.00
3 110,000.00 330,000.00 330,000.00
3 110,000.00 330,000.00 330,000.00
2 150,000.00 300,000.00 300,000.00
1 150,000.00 150,000.00 150,000.00

2,280,000.00 - 2,280,000.00